YMCA OF WALLINGFORD INC (EIN 060646987) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1944

Legal Domicile

Phone

2032694497

Tax Period

2024-01-01 to 2024-12-31

YMCA OF WALLINGFORD INC, founded in 1944, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2024. Expenses of $6.1M left a modest 14% surplus.

Mission

TO STRENGTHEN THE FOUNDATION OF THE COMMUNITY THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,511,272

Program Service Revenue $5,307,235

Investment Income $34,399

Other Revenue $224,151

TOTAL REVENUE $7,077,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,961,761

Fundraising Expenses $0

Program Expenses $5,185,896

Other Expenses $2,120,313

TOTAL EXPENSES $6,082,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,077,057	$7,171,228	0.0%
Expenses	$6,082,074	$5,848,359	+0.0%
Net Income	$994,983	$1,322,869	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

288

Volunteers

103

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$377,467

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN DOHERTY	EXECUTIVE DIRECTOR	40.00	Officer	$143,569	$18,704	$162,273
CHRIS KINGSTON	CFO	40.00	Officer	$95,640	$14,683	$110,323
ERIC SKINNER	COO	40.00	Officer	$97,103	$7,768	$104,871
DAVID EARLY	DIRECTOR	2.00	Director	$0	$0	$0
DUNDEE BENSON	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH KANELL	SECRETARY	2.00	Officer Director	$0	$0	$0
SAMUEL SARGEANT	DIRECTOR	2.00	Director	$0	$0	$0
NORMAN GAUDET	TREASURER	2.00	Officer Director	$0	$0	$0
BONNIE SERVER	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY GRIMM	CHAIR	2.00	Officer Director	$0	$0	$0
CHERYL MADDEN	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR DAMATO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANDREW METZGER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL JOYNER	DIRECTOR	2.00	Director	$0	$0	$0
TYLER TIMEK	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MCCOURT	DIRECTOR	2.00	Director	$0	$0	$0
ZAYNA SAIDI	DIRECTOR	2.00	Director	$0	$0	$0
JACK ANGELASTRO	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL SAJAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID YACCARINO	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$7,077,057	$6,082,074	$9,481,783	$994,983
2023	$7,171,228	$5,848,359	$8,471,003	$1,322,869
2022	$4,976,145	$4,978,349	$6,857,419	$-2,204
2021	$5,309,979	$4,182,001	$6,770,369	$1,127,978
2020	$3,249,418	$3,404,092	$5,322,183	$-154,674
2019	$4,576,508	$4,379,614	$5,288,883	$196,894
2018	$4,265,014	$4,339,538	$2,635,805	$-74,524

YMCA OF WALLINGFORD INC